2026-08-26T16:42:18-04:00 2025-12-31 990EZ 2025-01-01 811798588 Stand Up Survivor STAN 4048089832 PO Box 336 Orlando FL 34734 Jamyya Washington Accountant 4048089832 2026-08-27 false 2025 2025-03-06 01:10:19Z X X X 152897 X 143799 1616 0 0 0 7482 152897 96143 864 56049 153056 -159 -6604 0 -6763 X 964 872 964 872 7568 7635 -6604 -6763 Stand Up Survivor is organized exclusively for charitable purposes to provide transitional housing supportive services and resources to individuals and families experiencing homelessness or housing instability. The organization works to promote long-term self-sufficiency by connecting participants with case management employment resources financial education life skills training and community support while fostering safe stable and independent living. Provide support and resources for 1145 persons experiencing recovering from domestic violence through access to programs counselling and group support services 0 X 153077 153077 Lisa Alexander Executive Director 40 41505 0 0 Ginnelly Carrasco Clinical Director 10 0 0 0 Jasmine Giebenrath Secretary 10 0 0 0 Sylvie Soares Board Member 10 0 0 0 Gracie Da Silva-Parrett Board Member 10 0 0 0 Taylor Herron Board Member 10 0 0 0 Emily Ortega Staff 10 1160 0 0 false false false false false false false false false FL Jamyya Washington 3320 beacon sq drive Holiday FL 34691 4048089832 false false false false false false false false false false false NONE NONE true X 0 0 0 0 143799 143799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143799 143799 0 143799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143799 0 X Part II, line 10 | S.No:, Amount:, Description:| 1, $7482, Donation| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Donation, $7482| Part I, line 16 | Other Expenses:, Amount:| Advertising and Marketing, $1606| Bank Charges & Fee, $298| Car & Truck, $1422| Client Expenses, $24570| Insurance, $3925| Job Supplies, $4680| Meals & Entertainment, $2317| Office Supplies & Software, $3592| Other business expenses, $5912| Subscriptions, $581| Taxes & Licenses, $420| Telephone, $1234| Travel, $4549| Utilities, $943| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $7568, $7635|